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ENTERPRISE FUNDS (Coutinued)
<br />Golf Fimd
<br />1975
<br />Revenue
<br />Green fees and rental fees $ 85,432
<br />Other 5,050
<br />Total revenue $ 90,482
<br />Etpenses
<br />Personal services $ 40,252
<br />Interest exnense 8,100
<br />Depreciation 6,663
<br />Other 1�.900
<br />'Lotal ex.penses $ 7/.,9I5
<br />Net income � 15 �567
<br />Ice Aren.� ?'und
<br />� i),zrati.ag reve.nue
<br />Rer.tal fees and season
<br />' tick<;t s�les $ 65,769
<br />' Admi.es.ions 51,008
<br />Ho�k��g .�r;d e:�ai:z.ag classes 33,800
<br />Other 39,762
<br />Total operating �
<br />' revense $190,339
<br />Operating £f[JETiSES
<br />Persenal services $107;956
<br />i?eprecia.*_ion 15,�c55
<br />Interest 17,738
<br />0 �her 115 , 614
<br />Totai a�erating
<br />expenses $255,768
<br />Operati.ng inccme (loss) $(60,429)
<br />General property taxes 42,39b
<br />Net incame (loss) 24 U33)
<br />Slc'i Fn;r.d .
<br />UF�ratl,,.�,+ TE'VERL2P.
<br />Tow fees $ 3,835
<br />Ski schools i,031
<br />�t:��.= 3, 007
<br />Tota1 operating
<br />rev�nue $ 11,873
<br />' V
<br />1974
<br />$ 74,449
<br />8,296
<br />$ 82,745
<br />$ 37,832
<br />8,400
<br />6,b20
<br />15,462
<br />$ 63,864
<br />; 14,3F17:
<br />;5' 85,782
<br />51,G27
<br />40,2u9
<br />_ 30z167
<br />207 2�:5
<br />$102,134
<br />19,739
<br />17,911
<br />92,927
<br />$23_,711
<br />$(25,466)
<br />42,G24
<br />$ 17,158
<br />S 1,E,08
<br />2,815
<br />351
<br />$ 4,774
<br />1973
<br />$ 72,840
<br />6,735
<br />$ %9,575
<br />$ 36,422
<br />9,G00
<br />6,661
<br />12,617
<br />$ 64,700
<br />� 7.4 $,75
<br />$ 82y021
<br />45,3bG
<br />ti0,944
<br />_30 5 �.4
<br />$189,3Fs9
<br />$ 32,730
<br />20,?2!;
<br />19,&3&
<br />89�572
<br />5�212 , &60
<br />Si?3,47:t)
<br />��3,00�,
<br />5�19,, `i:15
<br />$ 1,592
<br />2,736
<br />336
<br />$ 4,964
<br />
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